JAPAN RELIANCE SERVICE CORPORATION

4664・Standard Market・Services

Official website

JAPAN RELIANCE SERVICE CORPORATION

4664・Standard Market・Services

Official website

JAPAN RELIANCE SERVICE CORPORATION4664

Reference Indicators

Market Cap

28¥100M

P/E (Forecast)

38.3x

P/B

1.1x

Dividend Yield (Forecast)

2.70%

ROE

6.1%

EV/EBITDA

4.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	5,742	6,027	8,096	8,844	8,231
Cost of Sales	4,650	4,924	6,616	7,324	6,725
Gross Profit	1,092	1,103	1,480	1,520	1,506
SG&A Expenses	875	911	1,196	1,219	1,289
Operating Income	216	191	284	301	217
Non-operating Income	29	10	25	17	21
Non-operating Expenses	3	3	9	8	5
Ordinary Income	243	198	299	310	233
Extraordinary Income	22	—	72	0	—
Extraordinary Losses	26	—	—	15	—
Pre-tax Income	239	198	372	295	233
Income Taxes	74	70	127	108	93
Net Income	164	127	244	186	140
EBITDA	247	222	345	360	285
Gross Margin	19.0%	18.3%	18.3%	17.2%	18.3%
Operating Margin	3.8%	3.2%	3.5%	3.4%	2.6%
ROA	4.8%	3.0%	5.8%	4.5%	3.5%
ROE	9.6%	7.0%	12.4%	8.8%	6.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建物総合管理サービス事業	7,569	669	8.8%
人材サービス事業	662	13	2.0%